LEASES - Schedule of Future Minimum Lease Payments (Details) $ in Thousands	Sep. 30, 2024 USD ($)
Finance Lease
Year Ended December 31, 2024	$ 1,208
Year Ended December 31, 2025	4,834
Year Ended December 31, 2026	4,834
Year Ended December 31, 2027	3,223
Year Ended December 31, 2028	0
Thereafter	0
Total lease payments	14,099
Less present value discount	(2,085)
Total	12,014
Operating Lease
Year Ended December 31, 2024	723
Year Ended December 31, 2025	3,811
Year Ended December 31, 2026	2,106
Year Ended December 31, 2027	2,112
Year Ended December 31, 2028	2,087
Thereafter	3,427
Total lease payments	14,266
Less present value discount	(3,124)
Total	11,142
Total
Year Ended December 31, 2024	1,931
Year Ended December 31, 2025	8,645
Year Ended December 31, 2026	6,940
Year Ended December 31, 2027	5,335
Year Ended December 31, 2028	2,087
Thereafter	3,427
Total lease payments	28,365
Less present value discount	(5,209)
Total	$ 23,156

Finance Lease, Liability, To Be Paid, Due After Year Four

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Finance leases.

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No definition available.

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Lessee, Operating Lease, Liability, To Be Paid, Due After Year Four

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Operating and finance lease liability.

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Operating And Finance Lease Liability, To Be Paid

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Operating And Finance Lease Liability, To Be Paid, Due After Year Four

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Operating And Finance Lease Liability, To Be Paid, Remainder Of Fiscal Year

+ References

No definition available.

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Operating And Finance Lease Liability, To Be Paid, Year Four

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Operating And Finance Lease Liability, To Be Paid, Year One

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Operating And Finance Lease Liability, To Be Paid, Year Three

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Operating And Finance Lease Liability, To Be Paid, Year Two

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Operating and finance lease liability, undiscounted excess amount.

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Operating and financing leases.

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Operating leases.

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Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Section 45
-Paragraph 1
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-Publisher FASB
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Amount of lessee's undiscounted obligation for lease payments for finance lease.

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.

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Amount of lessee's undiscounted obligation for lease payment for operating lease.

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.

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Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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